Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | 5THSFC/2021-22/R/1 | 245,714 | 20/10/2021 | 5THSFC/2021-22/P/6 | 667 | |||||||||
31/10/2021 | XVFC/2021-22/R/3 | 8,022 | 23/10/2021 | 5THSFC/2021-22/P/7 | 108,857 | |||||||||
23/10/2021 | XVFC/2021-22/P/1 | 111,724 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/2 | 113,434 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/8 | 28,920 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/3 | 25,800 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/4 | 25,800 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/9 | 27,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/10 | 23,928 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/11 | 30,096 | ||||||||||||
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